Audit 56387

FY End
2022-09-30
Total Expended
$1.03M
Findings
0
Programs
1
Organization: Monroe Place Corporation (VT)
Year: 2022 Accepted: 2023-01-05
Auditor: Otis Atwell

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $92,894 Yes 0

Contacts

Name Title Type
XX7GGRL4RJA7 Heidi Dinco Auditee
8028632224 Scott Blakeslee Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 940800.